Grow your business safely with RENOVATION MACONNERIE SERVICE
All the information you need about RENOVATION MACONNERIE SERVICE to develop and secure your business in France
R
HOME >
CORPORATES
>
RENOVATION MACONNERIE SERVICE >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : RENOVATION MACONNERIE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | RENOVATION MACONNERIE SERVICE |
| Siren | 821621877 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22098 |
| Management number | 2016B04241 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 28 148.00 | 28 148.00 | 28 148.00 | |
084 Cash | 4 554.00 | 4 554.00 | 4 554.00 | |
096 Total Current Assets + Prepaid Expenses | 32 702.00 | 32 702.00 | 32 702.00 | |
110 Total Assets | 32 802.00 | 32 802.00 | 32 802.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 613.00 | |||
136 Profit for the Year | 8 741.00 | |||
142 Total Equity - Total I | 12 354.00 | |||
172 Other debts | 20 448.00 | |||
176 Total debts | 20 448.00 | |||
180 Liabilities Total | 32 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 419 982.00 | 419 982.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 419 985.00 | 419 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 787.00 | 35 787.00 | ||
242 Other external expenses | 251 987.00 | 251 987.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
250 Staff compensation | 86 504.00 | 86 504.00 | ||
252 Social security contributions | 35 526.00 | 35 526.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 411 228.00 | 411 228.00 | ||
270 Operating profit | 8 757.00 | 8 757.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | 8 741.00 | 8 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
all companies in France
Complete and comprehensive database.
